Last updated: October 2, 2026
This policy explains how to cancel your Calaix AI subscription, when you are entitled to a refund, what is non-refundable, and how refunds are paid. It applies to the subscriptions and add-ons your organization pays us for use of the platform.
This policy covers only the amounts your organization pays Calaix AI: plan subscriptions, add-ons and service fees. Payments that patients make to a clinic for its services follow that clinic's own policy and are handled inside the system with the clinic's returns and credit-note tools.
Every new organization starts with a full-feature free trial and no payment card is required. Nothing is charged during the trial, so there is nothing to refund for it. We recommend using it to evaluate the system before you pay.
You can cancel at any time — there is no binding contract and no cancellation fee. Your account keeps every feature until the end of the paid period, and no renewal is issued after it.
We do not refund the remaining days of a paid period on cancellation, except in the cases described in sections 4, 6 and 8.
If your organization subscribes to an annual or a 24-month plan for the first time and the system is not right for it, we refund the full subscription amount on these conditions:
When you prepay for a year or 24 months, the price of your plan and of software add-ons (such as branches, team seats and backup) stays fixed for the whole paid period.
Consumption packs whose cost we pay to third-party providers — AI packs, SMS, email and storage — may be repriced during the paid period, on these conditions:
A full refund cancels the period it paid for: the subscription returns to its state before that payment, the launch discount tied to it is released, and add-ons granted with it are withdrawn. Your data stays stored — you can export it or subscribe again later, under the data-retention terms in our Privacy Policy.
If you are charged twice for the same invoice, or charged an amount different from the invoice shown to you, we refund the difference in full whenever you find it — the 14-day window does not apply.
Send the request from the account administrator's email to [email protected], or open a support ticket from your dashboard, and include:
An approved refund is returned to the same payment method you paid with, through the same payment provider, in the invoice currency. It includes the VAT paid on that amount. When it appears on your statement depends on the payment provider and your card issuer, and may take several business days after we process it.
Nothing in this policy limits any right granted to you by the law applicable in your country. Where a clause conflicts with a mandatory legal provision, the legal provision applies.
We may update this policy from time to time and will update the "Last updated" date above on every change. A change applies to payments made after it is published; earlier payments follow the policy in force when they were made.
For any question about this policy or about a specific invoice, contact us at [email protected] or through our Contact page.